Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 30-0088507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$437,519
Up $22,107 (+5.3%) from 2011
Net Assets
Up$246,580
Up $16,577 (+7.2%) from 2011
Liabilities
Up$190,939
Up $5,530 (+3.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,999,560
Up $282,867 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Organized to develop an institute to research, educate, train and disseminate educational materials to individuals, groups, communities and organizations interested in applying research findings to public policy measures and social change initiatives.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 185409 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 190939 |
| IRS990/AccountsReceivable/BOY | 0 | 323669 |
| IRS990/AccountsReceivable/EOY | 0 | 291433 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP AN INSTITUTE TO RESEARCH, EDUCATE, TRAIN AND DISSEMINATE EDUCATIONAL MATERIALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1024 IRON POINT ROAD 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FOLSOM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95630 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19712 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8886 |
| IRS990/AllOtherExpenses/Total | 0 | 28598 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 78082 |
| IRS990/CashNonInterestBearing/EOY | 0 | 127232 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58560 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 109256 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 167816 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 45064 |
| IRS990/ConferencesMeetings/Total | 0 | 45064 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1331 GARDEN HIGHWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SACRAMENTO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95833 |
| IRS990/ContractorCompensation/Compensation | 0 | 194287 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SUBCONTRACT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ONTRACK PROGRAM RESOURCES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8727 |
| IRS990/DepreciationDepletion/Total | 0 | 8727 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE TECHNICAL ASSISTANCE AND TRAINING SERVICES AND DISSEMINATION OF COPIES OF RESEARCH FINDING RESULTS TO NON-PROFIT ORGANIZATIONS AND COMMUNITY AND SCHOOL-BASED AGENCIES OPERATING DRUG AND ALCOHOL PREVENTION PROGRAMS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1806765 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16430 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16430 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOEL L PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA G PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | J FRED SPRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBRA LAMBRECHT |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10452 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 11460 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 3007 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 83200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 62880 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 13211 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2016137 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Interest/Total | 0 | 259 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 132 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 132 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 132 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24786 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34738 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5009 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9952 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ORGANIZED TO DEVELOP AN INSTITUTE TO RESEARCH, EDUCATE, TRAIN AND DISSEMINATE EDUCATIONAL MATERIALS TO INDIVIDUALS, GROUPS, COMMUNITIES AND ORGANIZATIONS INTERESTED IN APPLYING RESEARCH FINDINGS TO PUBLIC POLICY MEASURES AND SOCIAL CHANGE INITIATIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOEL L PHILLIPS |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 230003 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 246580 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 56 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20859 |
| IRS990/Occupancy/ProgramServices | 0 | 75226 |
| IRS990/Occupancy/Total | 0 | 96085 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25961 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 118106 |
| IRS990/OfficeExpenses/Total | 0 | 144067 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7910 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8307 |
| IRS990/OtherExpensePriorYear | 0 | 1070201 |
| IRS990/OtherExpensesCurrentYear | 0 | 1251301 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | SUBCONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | OTHER COSTS |
| IRS990/OtherExpenses/Description | 3 | HEALTH INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16378 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1999 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2764 |
| IRS990/OtherExpenses/ProgramServices | 0 | 474098 |
| IRS990/OtherExpenses/ProgramServices | 1 | 265452 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33052 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23733 |
| IRS990/OtherExpenses/Total | 0 | 490476 |
| IRS990/OtherExpenses/Total | 1 | 265452 |
| IRS990/OtherExpenses/Total | 2 | 35051 |
| IRS990/OtherExpenses/Total | 3 | 26497 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 742 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 595 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5330 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 439508 |
| IRS990/OtherSalariesAndWages/Total | 0 | 444838 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5012 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43042 |
| IRS990/PayrollTaxes/Total | 0 | 48054 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9132 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 78419 |
| IRS990/PensionPlanContributions/Total | 0 | 87551 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 2016005 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROJECT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1746085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2016005 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2016005 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16577 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2016137 |
| IRS990/RevenuesLessExpensesCY | 0 | 16577 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29392 |
| IRS990/SalariesEtcCurrentYear | 0 | 748259 |
| IRS990/SalariesEtcPriorYear | 0 | 646492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2016005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1746085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1829875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2035865 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1536504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9164334 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 132 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9164334 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2016005 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1746085 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1829875 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2035865 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1536504 |
| IRS990ScheduleA/Total170/Total | 0 | 9164334 |
| IRS990ScheduleA/TotalSupport | 0 | 9164466 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1999560 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9952 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24786 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34738 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2016137 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1999560 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9952 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2016137 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1999560 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2016137 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JOEL L. PHILLIPS AND LINDA G. PHILLIPS ARE HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BODY COLLECTIVLEY RECEIVES AND REVIEWS BOTH THE ANNUAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND THE ANNUAL AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ALL EMPLOYEES TO DISCLOSE CONFLICTS ON AN ANNUAL BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION OF ALL EMPLOYEES IS BASED UPON COMPARABILITY DATA OBTAINED FROM SIMILAR ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATIONS WEBSITE PROVIDES PUBLIC INSPECTION OF ITS GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1024 IRON POINT ROAD SUITE 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FOLSOM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95630 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA G PHILLIPS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9169836680 |
| IRS990/TotalAssets/BOY | 0 | 415412 |
| IRS990/TotalAssetsBOY | 0 | 415412 |
| IRS990/TotalAssets/EOY | 0 | 437519 |
| IRS990/TotalAssetsEOY | 0 | 437519 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1999560 |
| IRS990/TotalExpensesPriorYear | 0 | 1716693 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 192795 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1806765 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1999560 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 185409 |
| IRS990/TotalLiabilitiesBOY | 0 | 185409 |
| IRS990/TotalLiabilities/EOY | 0 | 190939 |
| IRS990/TotalLiabilitiesEOY | 0 | 190939 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 415412 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 437519 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 230003 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 246580 |
| IRS990/TotalOtherCompensation | 0 | 24919 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1806765 |
| IRS990/TotalProgramServiceRevenue | 0 | 2016005 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 159291 |
| IRS990/TotalRevenueCurrentYear | 0 | 2016137 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1746085 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2016137 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2016137 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1672 |
| IRS990/Travel/ProgramServices | 0 | 92923 |
| IRS990/Travel/Total | 0 | 94595 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 230003 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 246580 |
| IRS990/WebSite | 0 | WWW.CARS-RP.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 300088507 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTER FOR APPLIED RESEARCH SOLUTIONS |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 9169836680 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1024 IRON POINT ROAD SUITE 100 1300 |
| ReturnHeader/Filer/USAddress/City | 0 | FOLSOM |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95630 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-15 |
| ReturnHeader/Officer/Name | 0 | JOEL L PHILLIPS |
| ReturnHeader/Officer/Phone | 0 | 9169836680 |
| ReturnHeader/Officer/Title | 0 | EXEC DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 680062081 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN OLEKSZULIN CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 555 UNIVERSITY AVE 220 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95825 |
| ReturnHeader/Preparer/Name | 0 | JOHN OLEKSZULIN |
| ReturnHeader/Preparer/Phone | 0 | 9169229398 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T13:18:38-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.